2024/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 630 | -84.46% | 4,053 | 4,849 | 57 | 0 |
投資性房地產 | 39,641 | -1.61% | 40,290 | 41,599 | 43,012 | 0 |
固定資產 | 625,198 | 5.69% | 591,538 | 276,947 | 280,033 | 299,486 |
在建工程 | 82,286 | -22.72% | 106,482 | 324,413 | 45,984 | 633 |
無形資產 | 70,330 | -1.07% | 71,094 | 72,348 | 53,183 | 93,197 |
商譽 | 82,033 | 6,531.61% | 1,237 | 1,237 | 1,237 | 1,237 |
其他非流動資產 | 97,165 | 5.49% | 92,111 | 113,247 | 132,252 | 155,118 |
997,283 | 9.98% | 906,805 | 834,639 | 555,758 | 549,671 | |
流動資產 | ||||||
貨幣資金 | 266,991 | -44.98% | 485,287 | 328,961 | 187,945 | 155,345 |
應收賬款 | 613,325 | 55.92% | 393,359 | 385,491 | 314,520 | 307,488 |
存貨 | 497,765 | 39.17% | 357,659 | 335,950 | 479,192 | 382,587 |
其他流動資產 | 248,350 | 43.72% | 172,805 | 190,233 | 183,426 | 160,209 |
1,626,431 | 15.42% | 1,409,111 | 1,240,635 | 1,165,083 | 1,005,628 | |
流動負債 | ||||||
短期借款 | 209,069 | 105.15% | 101,912 | 162,105 | 84,756 | 130,313 |
應付票據 | 104,799 | 267.72% | 28,500 | 0 | 0 | 9,800 |
應付帳款 | 236,097 | 19.31% | 197,881 | 71,246 | 73,157 | 138,283 |
其他流動負債 | 176,986 | 45.64% | 121,519 | 118,923 | 115,902 | 104,745 |
726,951 | 61.61% | 449,811 | 352,274 | 273,815 | 383,140 | |
流動資產淨值 | 899,480 | -6.24% | 959,299 | 888,360 | 891,268 | 622,488 |
資產總額減流動負債 | 1,896,762 | 1.64% | 1,866,105 | 1,722,999 | 1,447,026 | 1,172,159 |
非流動負債 | ||||||
長期借款 | 165,000 | -5.89% | 175,330 | 86,069 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 120,315 | -4.83% | 126,415 | 120,585 | 93,736 | 84,867 |
285,315 | -5.44% | 301,744 | 206,654 | 93,736 | 84,867 | |
總權益 | ||||||
實收股本 | 439,073 | -0.06% | 439,343 | 439,391 | 439,534 | 411,096 |
儲備項目 | 1,169,321 | 4.23% | 1,121,867 | 1,072,753 | 908,770 | 672,897 |
股東權益 | 1,608,394 | 3.02% | 1,561,210 | 1,512,144 | 1,348,304 | 1,083,993 |
非控股權益 | 3,053 | -3.08% | 3,150 | 4,201 | 4,985 | 3,299 |
備註: | 報價延遲最少15分鐘,資料更新時間為 11/09/2024 16:30 |
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